|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mashobra
|
HP-09-005-198-01765400/257
(PAGOG)
|
1309005000NRG24Z220320240753735
|
26/03/2024
|
Ramesh Chand
|
1309005WL030996
|
Ramesh Chand
|
00048
|
BKID0007940
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860061
|
|
RAMESH CHAND SO LAXMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-001-003-01772500/21
(BALDEYAN)
|
1309005213NRG24Z260320240768178
|
26/03/2024
|
Uma Devi
|
1309005213WL032089
|
Uma Devi
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860055
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-200-01788600/310
(PIRAN)
|
1309005000NRG24Z220320240754617
|
26/03/2024
|
Sneh Lata
|
1309005WL031106
|
Sneh Lata
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860042
|
|
SNEH LATA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-200-01788600/197
(PIRAN)
|
1309005000NRG24Z220320240754616
|
26/03/2024
|
Nirmala Thakur
|
1309005WL031106
|
Nirmala Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860028
|
|
NIRMLA THAKUR W/O SURENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mashobra
|
HP-09-005-200-01788700/151
(PIRAN)
|
1309005000NRG24Z220320240754619
|
26/03/2024
|
nisha devi
|
1309005WL031106
|
nisha devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860059
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-200-01788700/157
(PIRAN)
|
1309005000NRG24Z220320240754620
|
26/03/2024
|
Rajender Kumar
|
1309005WL031106
|
Rajender Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860034
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-200-01788700/159
(PIRAN)
|
1309005000NRG24Z220320240754621
|
26/03/2024
|
Arun Kumar
|
1309005WL031106
|
Arun Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860033
|
|
ARUN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-196-01775400/100
(MULKOTI)
|
1309005196NRG24Z260320240767491
|
26/03/2024
|
Khima wati
|
1309005196WL032064
|
Khima wati
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853099
|
|
Mrs. Khema Wati
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-196-01775400/100
(MULKOTI)
|
1309005196NRG24Z260320240767490
|
26/03/2024
|
Om Prakash
|
1309005196WL032064
|
Om Prakash
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853098
|
|
Mr. Om Prakash Sharma
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-196-01775400/159
(MULKOTI)
|
1309005196NRG24Z260320240767492
|
26/03/2024
|
Sandeep Kumar
|
1309005196WL032064
|
Sandeep Kumar
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853100
|
|
Mr. Sandeep Sharma
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-005-196-01775400/164
(MULKOTI)
|
1309005196NRG24Z260320240767474
|
26/03/2024
|
NARAYAN SINGH
|
1309005196WL032063
|
NARAYAN SINGH
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990853101
|
|
Mr. Naryan Singh
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-196-01775400/181
(MULKOTI)
|
1309005196NRG24Z260320240767475
|
26/03/2024
|
Hitender
|
1309005196WL032063
|
Hitender
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990860049
|
|
Mr. Hitender Verma
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-196-01775400/181
(MULKOTI)
|
1309005196NRG24Z260320240767476
|
26/03/2024
|
Nisha Verma
|
1309005196WL032063
|
Nisha Verma
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990860074
|
|
Mrs. NISHA VERMA
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-196-01775400/27
(MULKOTI)
|
1309005196NRG24Z260320240767493
|
26/03/2024
|
SATYA DEVI
|
1309005196WL032064
|
SATYA DEVI
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860071
|
|
Mrs. Satya Devi
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-196-01775400/290
(MULKOTI)
|
1309005196NRG24Z260320240767494
|
26/03/2024
|
AJAY SHARMA
|
1309005196WL032064
|
AJAY SHARMA
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860031
|
|
Mr. AJAY SHARMA
|
INDIAN BANK(607105)
|
|
16
|
Mashobra
|
HP-09-005-196-01775400/290
(MULKOTI)
|
1309005196NRG24Z260320240767495
|
26/03/2024
|
BHUMA SHARMA
|
1309005196WL032064
|
BHUMA SHARMA
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860032
|
|
Mrs. BHUMA SHARMA
|
INDIAN BANK(607105)
|
|
17
|
Mashobra
|
HP-09-005-196-01775700/177
(MULKOTI)
|
1309005196NRG24Z260320240767478
|
26/03/2024
|
Meera devi
|
1309005196WL032063
|
Meera devi
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990860058
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
18
|
Mashobra
|
HP-09-005-196-01775700/177
(MULKOTI)
|
1309005196NRG24Z260320240767477
|
26/03/2024
|
Powan Kumar
|
1309005196WL032063
|
Powan Kumar
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990853097
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-005-196-01776100/176
(MULKOTI)
|
1309005196NRG24Z260320240767479
|
26/03/2024
|
Kamla Devi
|
1309005196WL032063
|
Kamla Devi
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860030
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-005-196-01776100/180
(MULKOTI)
|
1309005196NRG24Z260320240767481
|
26/03/2024
|
Lalita Devi
|
1309005196WL032063
|
Lalita Devi
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860029
|
|
Mrs. Lalita
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-005-196-01776100/180
(MULKOTI)
|
1309005196NRG24Z260320240767480
|
26/03/2024
|
Rajkumar
|
1309005196WL032063
|
Rajkumar
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860070
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-196-01776100/7
(MULKOTI)
|
1309005196NRG24Z260320240767482
|
26/03/2024
|
Asha Devi
|
1309005196WL032063
|
Asha Devi
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860044
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-196-01776100/7
(MULKOTI)
|
1309005196NRG24Z260320240767483
|
26/03/2024
|
Tara Chand
|
1309005196WL032063
|
Tara Chand
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860043
|
|
Mr. Tara Chand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-001-021-01770600/362
(NALDEHRA)
|
1309001021NRG24Z220320240755466
|
26/03/2024
|
Yashwant
|
1309001021WL031214
|
Yashwant
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853095
|
|
YASHWANT SINGH S/O SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-001-003-01772500/65
(BALDEYAN)
|
1309005213NRG24Z250320240764713
|
26/03/2024
|
Priyanka
|
1309005213WL031887
|
Priyanka
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853103
|
|
PRIYANKA DO SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Mashobra
|
HP-09-005-167-01786400/190
(BALOG)
|
1309005000NRG24Z220320240754138
|
26/03/2024
|
Madan Singh
|
1309005WL031054
|
Madan Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853222
|
|
MADAN SINGH S/O MR. DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mashobra
|
HP-09-005-167-01786400/191
(BALOG)
|
1309005000NRG24Z220320240754139
|
26/03/2024
|
Vidya Davi
|
1309005WL031054
|
Vidya Davi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853223
|
|
VIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mashobra
|
HP-09-005-167-01786400/194
(BALOG)
|
1309005000NRG24Z220320240754140
|
26/03/2024
|
Asha
|
1309005WL031054
|
Asha
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859996
|
|
ASHA W/O JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mashobra
|
HP-09-005-167-01786400/383
(BALOG)
|
1309005000NRG24Z220320240754141
|
26/03/2024
|
Kamlesh
|
1309005WL031054
|
Kamlesh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853224
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mashobra
|
HP-09-005-167-01786400/55
(BALOG)
|
1309005000NRG24Z220320240754142
|
26/03/2024
|
Raj Kumar
|
1309005WL031054
|
Raj Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853225
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mashobra
|
HP-09-005-167-01786400/56
(BALOG)
|
1309005000NRG24Z220320240754143
|
26/03/2024
|
Pyare Lal
|
1309005WL031054
|
Pyare Lal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853226
|
|
PYARE LAL S/O CHANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mashobra
|
HP-09-005-167-01786500/204
(BALOG)
|
1309005000NRG24Z220320240754144
|
26/03/2024
|
Baldev
|
1309005WL031054
|
Baldev
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859984
|
|
BAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mashobra
|
HP-09-005-186-01783600/221
(JANED GHAT)
|
1309005000NRG24Z220320240752333
|
26/03/2024
|
Lella Devi
|
1309005WL030902
|
Lella Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859971
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mashobra
|
HP-09-005-186-01783600/221
(JANED GHAT)
|
1309005000NRG24Z220320240752334
|
26/03/2024
|
Yashoda Devi
|
1309005WL030902
|
Yashoda Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860012
|
|
YASHODHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z220320240752338
|
26/03/2024
|
Gaytri
|
1309005WL030902
|
Gaytri
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860002
|
|
GAYATRI D/O SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z220320240752335
|
26/03/2024
|
Rahul
|
1309005WL030902
|
Rahul
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853257
|
|
RAHUL
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z220320240752336
|
26/03/2024
|
Ravi Kumar
|
1309005WL030902
|
Ravi Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853256
|
|
RAVI KUMAR S/O LATE SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z220320240752337
|
26/03/2024
|
Veena
|
1309005WL030902
|
Veena
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860001
|
|
VEENA W/O ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-186-01785700/119
(JANED GHAT)
|
1309005000NRG24Z220320240752339
|
26/03/2024
|
Sant Ram
|
1309005WL030902
|
Sant Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859968
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mashobra
|
HP-09-005-186-01785700/141
(JANED GHAT)
|
1309005000NRG24Z220320240752341
|
26/03/2024
|
Dev Dutt
|
1309005WL030902
|
Dev Dutt
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853228
|
|
DEV DUTT
|
HDFC BANK LTD(607152)
|
|
41
|
Mashobra
|
HP-09-005-186-01785700/141
(JANED GHAT)
|
1309005000NRG24Z220320240752340
|
26/03/2024
|
Narayan Dass
|
1309005WL030902
|
Narayan Dass
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853227
|
|
NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mashobra
|
HP-09-005-186-01785800/114
(JANED GHAT)
|
1309005000NRG24Z220320240752342
|
26/03/2024
|
Rohit Thakur
|
1309005WL030902
|
Rohit Thakur
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860014
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
43
|
Mashobra
|
HP-09-005-186-01785900/201
(JANED GHAT)
|
1309005000NRG24Z220320240752345
|
26/03/2024
|
Chander Kala
|
1309005WL030902
|
Chander Kala
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853230
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mashobra
|
HP-09-005-186-01785900/201
(JANED GHAT)
|
1309005000NRG24Z220320240752344
|
26/03/2024
|
Rikhi Ram
|
1309005WL030902
|
Rikhi Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853229
|
|
RIKHI RAM S/O MR MADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-186-01785900/204
(JANED GHAT)
|
1309005000NRG24Z220320240754063
|
26/03/2024
|
Dev Dutt
|
1309005WL031048
|
Dev Dutt
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853231
|
|
DEV DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-186-01785900/204
(JANED GHAT)
|
1309005000NRG24Z220320240754064
|
26/03/2024
|
Manohar Dutt
|
1309005WL031048
|
Manohar Dutt
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853232
|
|
MANOHAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-186-01785900/206
(JANED GHAT)
|
1309005000NRG24Z220320240752347
|
26/03/2024
|
Madhu
|
1309005WL030902
|
Madhu
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859970
|
|
MADHU W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-186-01785900/206
(JANED GHAT)
|
1309005000NRG24Z220320240752346
|
26/03/2024
|
Vinod Kumar
|
1309005WL030902
|
Vinod Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859966
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-186-01786900/301
(JANED GHAT)
|
1309005000NRG24Z220320240754065
|
26/03/2024
|
Chet Ram
|
1309005WL031048
|
Chet Ram
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990853233
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mashobra
|
HP-09-005-186-01786900/301
(JANED GHAT)
|
1309005000NRG24Z220320240754066
|
26/03/2024
|
Satya Devi
|
1309005WL031048
|
Satya Devi
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990860027
|
|
SATYA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mashobra
|
HP-09-005-186-01786900/393
(JANED GHAT)
|
1309005000NRG24Z220320240754067
|
26/03/2024
|
Mohan Lal
|
1309005WL031048
|
Mohan Lal
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990859974
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mashobra
|
HP-09-005-186-01786900/444
(JANED GHAT)
|
1309005000NRG24Z220320240754068
|
26/03/2024
|
Kanshi Ram
|
1309005WL031048
|
Kanshi Ram
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990853234
|
|
KANSHI RAM S/O SH MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mashobra
|
HP-09-005-186-01786900/444
(JANED GHAT)
|
1309005000NRG24Z220320240754069
|
26/03/2024
|
Leela Devi
|
1309005WL031048
|
Leela Devi
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990853243
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mashobra
|
HP-09-005-186-01786900/97
(JANED GHAT)
|
1309005000NRG24Z220320240752348
|
26/03/2024
|
Geeta Ram
|
1309005WL030902
|
Geeta Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859963
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mashobra
|
HP-09-005-186-01786900/97
(JANED GHAT)
|
1309005000NRG24Z220320240752349
|
26/03/2024
|
Neel Kamal
|
1309005WL030902
|
Neel Kamal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853248
|
|
NEEL KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-005-186-01787000/457
(JANED GHAT)
|
1309005000NRG24Z220320240752351
|
26/03/2024
|
Kamla
|
1309005WL030902
|
Kamla
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860011
|
|
KAMLA WO SAHDA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mashobra
|
HP-09-005-186-01787000/457
(JANED GHAT)
|
1309005000NRG24Z220320240752350
|
26/03/2024
|
Sada Nand
|
1309005WL030902
|
Sada Nand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860007
|
|
SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mashobra
|
HP-09-005-186-01787000/458
(JANED GHAT)
|
1309005000NRG24Z220320240752352
|
26/03/2024
|
Sohan Lal
|
1309005WL030902
|
Sohan Lal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859961
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mashobra
|
HP-09-005-186-01787000/458
(JANED GHAT)
|
1309005000NRG24Z220320240752353
|
26/03/2024
|
Vidyawati
|
1309005WL030902
|
Vidyawati
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859962
|
|
VIDYAWATI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mashobra
|
HP-09-005-186-01787200/35
(JANED GHAT)
|
1309005000NRG24Z220320240752354
|
26/03/2024
|
Hira Singh
|
1309005WL030902
|
Hira Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853254
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-186-01787200/38
(JANED GHAT)
|
1309005000NRG24Z220320240752356
|
26/03/2024
|
Lalita
|
1309005WL030902
|
Lalita
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860009
|
|
LALITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mashobra
|
HP-09-005-186-01787200/38
(JANED GHAT)
|
1309005000NRG24Z220320240752355
|
26/03/2024
|
Puran Dutt
|
1309005WL030902
|
Puran Dutt
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859973
|
|
PURAN CHAND S/O MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mashobra
|
HP-09-005-186-01787200/427
(JANED GHAT)
|
1309005000NRG24Z220320240754070
|
26/03/2024
|
Chander Pal
|
1309005WL031048
|
Chander Pal
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990859959
|
|
CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mashobra
|
HP-09-005-186-01787200/493
(JANED GHAT)
|
1309005000NRG24Z220320240752358
|
26/03/2024
|
Amita Thakur
|
1309005WL030902
|
Amita Thakur
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853252
|
|
AMITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mashobra
|
HP-09-005-186-01787200/493
(JANED GHAT)
|
1309005000NRG24Z220320240752357
|
26/03/2024
|
Anup Kumar
|
1309005WL030902
|
Anup Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853250
|
|
ANUP KUMAR S/O INDER SINGH
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-005-186-01787200/8
(JANED GHAT)
|
1309005000NRG24Z220320240752359
|
26/03/2024
|
Rajesh Thakur
|
1309005WL030902
|
Rajesh Thakur
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853251
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mashobra
|
HP-09-005-186-01787200/8
(JANED GHAT)
|
1309005000NRG24Z220320240752360
|
26/03/2024
|
Seema
|
1309005WL030902
|
Seema
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853253
|
|
SEEMA W/O RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mashobra
|
HP-09-005-186-01787300/374
(JANED GHAT)
|
1309005000NRG24Z220320240752362
|
26/03/2024
|
Kanta Devi
|
1309005WL030902
|
Kanta Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859969
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mashobra
|
HP-09-005-186-01787300/374
(JANED GHAT)
|
1309005000NRG24Z220320240752361
|
26/03/2024
|
Rajinder Kumar
|
1309005WL030902
|
Rajinder Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859967
|
|
RAJENDER KUMAR SO SANT RAM
|
BANK OF INDIA(508505)
|
|
70
|
Mashobra
|
HP-09-005-186-01787300/435
(JANED GHAT)
|
1309005000NRG24Z220320240752363
|
26/03/2024
|
Jitender
|
1309005WL030902
|
Jitender
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859960
|
|
MR JITENDER VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mashobra
|
HP-09-005-186-01787400/561
(JANED GHAT)
|
1309005000NRG24Z220320240752364
|
26/03/2024
|
Neelam Devi
|
1309005WL030902
|
Neelam Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860010
|
|
NEELAM DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mashobra
|
HP-09-005-186-01787500/216
(JANED GHAT)
|
1309005000NRG24Z220320240754071
|
26/03/2024
|
Rajesh
|
1309005WL031048
|
Rajesh
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990859965
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mashobra
|
HP-09-005-186-01787500/226
(JANED GHAT)
|
1309005000NRG24Z220320240754072
|
26/03/2024
|
Rama Nand
|
1309005WL031048
|
Rama Nand
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990853235
|
|
RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mashobra
|
HP-09-005-186-01787500/226
(JANED GHAT)
|
1309005000NRG24Z220320240754073
|
26/03/2024
|
Sunita
|
1309005WL031048
|
Sunita
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990853236
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mashobra
|
HP-09-005-186-01787500/47
(JANED GHAT)
|
1309005000NRG24Z220320240754074
|
26/03/2024
|
Ramesh Kumar
|
1309005WL031048
|
Ramesh Kumar
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990860008
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mashobra
|
HP-09-005-186-01787500/92
(JANED GHAT)
|
1309005000NRG24Z220320240754075
|
26/03/2024
|
Hira Singh
|
1309005WL031048
|
Hira Singh
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990859964
|
|
HIRA SINGH S/O MR TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mashobra
|
HP-09-005-186-01787500/99
(JANED GHAT)
|
1309005000NRG24Z220320240754076
|
26/03/2024
|
Sant Ram
|
1309005WL031048
|
Sant Ram
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990853237
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mashobra
|
HP-09-005-186-01787700/278
(JANED GHAT)
|
1309005000NRG24Z220320240754077
|
26/03/2024
|
Ankit Sharma
|
1309005WL031048
|
Ankit Sharma
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990860013
|
|
ANKIT SHARMA S/O KESHAV DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mashobra
|
HP-09-005-186-01787700/390
(JANED GHAT)
|
1309005000NRG24Z220320240752365
|
26/03/2024
|
Chet Ram
|
1309005WL030902
|
Chet Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853255
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mashobra
|
HP-09-005-186-01787700/419
(JANED GHAT)
|
1309005000NRG24Z220320240754078
|
26/03/2024
|
Om Jeet
|
1309005WL031048
|
Om Jeet
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990853249
|
|
OM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mashobra
|
HP-09-005-186-01787700/592
(JANED GHAT)
|
1309005000NRG24Z220320240752366
|
26/03/2024
|
Bishan Lal
|
1309005WL030902
|
Bishan Lal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859975
|
|
Mr. BISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
82
|
Mashobra
|
HP-09-001-003-01772000/12
(BALDEYAN)
|
1309005213NRG24Z260320240768198
|
26/03/2024
|
Heera Singh
|
1309005213WL032091
|
Heera Singh
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860064
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mashobra
|
HP-09-001-003-01772000/12
(BALDEYAN)
|
1309005213NRG24Z260320240768199
|
26/03/2024
|
Reena Thakur
|
1309005213WL032091
|
Reena Thakur
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860066
|
|
REENA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mashobra
|
HP-09-001-003-01772000/13
(BALDEYAN)
|
1309005213NRG24Z260320240768189
|
26/03/2024
|
Kundan Singh
|
1309005213WL032090
|
Kundan Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860069
|
|
KUNDAN LAL
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-001-003-01772000/13
(BALDEYAN)
|
1309005213NRG24Z260320240768190
|
26/03/2024
|
Madhu Bala
|
1309005213WL032090
|
Madhu Bala
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860039
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Mashobra
|
HP-09-001-003-01772000/37
(BALDEYAN)
|
1309005213NRG24Z260320240767430
|
26/03/2024
|
Arun Kumar
|
1309005213WL032060
|
Arun Kumar
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853102
|
|
ARUN KUMAR S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-001-003-01772000/47
(BALDEYAN)
|
1309005213NRG24Z260320240767431
|
26/03/2024
|
Sanjay Kumar
|
1309005213WL032060
|
Sanjay Kumar
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860067
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mashobra
|
HP-09-001-003-01772000/57
(BALDEYAN)
|
1309005213NRG24Z260320240767432
|
26/03/2024
|
Dhani Ram
|
1309005213WL032060
|
Dhani Ram
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860063
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Mashobra
|
HP-09-001-003-01772000/672
(BALDEYAN)
|
1309005213NRG24Z260320240767433
|
26/03/2024
|
Om Prakash
|
1309005213WL032060
|
Om Prakash
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860068
|
|
OM PRAKASH S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mashobra
|
HP-09-001-003-01772000/706
(BALDEYAN)
|
1309005213NRG24Z260320240768194
|
26/03/2024
|
Dinesh Kumar
|
1309005213WL032090
|
Dinesh Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860047
|
|
DINESH CHAUHAN S O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mashobra
|
HP-09-001-003-01772500/412
(BALDEYAN)
|
1309005213NRG24Z250320240764710
|
26/03/2024
|
Chandra Wati
|
1309005213WL031887
|
Chandra Wati
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860026
|
|
SMT CHANDERAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mashobra
|
HP-09-001-003-01772500/412
(BALDEYAN)
|
1309005213NRG24Z250320240764709
|
26/03/2024
|
Hari Singh
|
1309005213WL031887
|
Hari Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860025
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mashobra
|
HP-09-001-003-01772500/412
(BALDEYAN)
|
1309005213NRG24Z250320240764711
|
26/03/2024
|
Khem Raj
|
1309005213WL031887
|
Khem Raj
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860065
|
|
KHEM RAJ S O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
94
|
Mashobra
|
HP-09-005-175-01780500/700
(DARBHOG)
|
1309005211NRG24Z260320240767557
|
26/03/2024
|
Bansi Bhardwaj
|
1309005211WL032065
|
Bansi Bhardwaj
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860036
|
|
BANSI RAM BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
95
|
Mashobra
|
HP-09-005-198-01765400/256
(PAGOG)
|
1309005000NRG24Z220320240753734
|
26/03/2024
|
Suraj Singh Thakur
|
1309005WL030996
|
Suraj Singh Thakur
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853107
|
|
MR SURAJ SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
96
|
Mashobra
|
HP-09-001-021-01771600/411
(NALDEHRA)
|
1309001021NRG24Z220320240755642
|
26/03/2024
|
Kanta
|
1309001021WL031230
|
Kanta
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853105
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
97
|
Mashobra
|
HP-09-001-021-01771600/411
(NALDEHRA)
|
1309001021NRG24Z220320240755641
|
26/03/2024
|
Madan Singh
|
1309001021WL031230
|
Madan Singh
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853106
|
|
MR MADAN SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
98
|
Mashobra
|
HP-09-005-175-01780500/537
(DARBHOG)
|
1309005211NRG24Z260320240767554
|
26/03/2024
|
Indu
|
1309005211WL032065
|
Indu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860056
|
|
MS INDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
99
|
Mashobra
|
HP-09-005-200-01788600/380
(PIRAN)
|
1309005000NRG24Z220320240754618
|
26/03/2024
|
Indira Thakur
|
1309005WL031106
|
Indira Thakur
|
00415
|
SBIN0013702
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860041
|
|
MISS INDIRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
100
|
Mashobra
|
HP-09-001-021-01770700/460
(NALDEHRA)
|
1309001021NRG24Z220320240755541
|
26/03/2024
|
SATISH KUMAR
|
1309001021WL031223
|
SATISH KUMAR
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860052
|
|
SATISH KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-175-01780500/704
(DARBHOG)
|
1309005211NRG24Z260320240767558
|
26/03/2024
|
Deepti Bhardwaj
|
1309005211WL032065
|
Deepti Bhardwaj
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860035
|
|
DIPTI BHARDWAJ W/O SH RAJEEV BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mashobra
|
HP-09-005-198-01765400/254
(PAGOG)
|
1309005000NRG24Z220320240753733
|
26/03/2024
|
Yashodha Devi
|
1309005WL030996
|
Yashodha Devi
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860060
|
|
YASHODHADEVIDOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
103
|
Mashobra
|
HP-09-005-175-01780500/14
(DARBHOG)
|
1309005211NRG24Z260320240767534
|
26/03/2024
|
Sharda Bhardwaj
|
1309005211WL032065
|
Sharda Bhardwaj
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860046
|
|
MRS SARDA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mashobra
|
HP-09-005-175-01780500/3
(DARBHOG)
|
1309005211NRG24Z250320240765129
|
26/03/2024
|
Deepika Sharma
|
1309005211WL031913
|
Deepika Sharma
|
00415
|
SBIN0051277
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990860037
|
|
MS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mashobra
|
HP-09-005-175-01780500/526
(DARBHOG)
|
1309005211NRG24Z260320240767552
|
26/03/2024
|
Kuldeep
|
1309005211WL032065
|
Kuldeep
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860040
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Mashobra
|
HP-09-005-175-01780500/526
(DARBHOG)
|
1309005211NRG24Z260320240767553
|
26/03/2024
|
Latta
|
1309005211WL032065
|
Latta
|
00415
|
SBIN0051277
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990860038
|
|
MRS LATA LATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mashobra
|
HP-09-005-175-01780500/648
(DARBHOG)
|
1309005211NRG24Z260320240767556
|
26/03/2024
|
Arun
|
1309005211WL032065
|
Arun
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860057
|
|
MR ARUN SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
108
|
Mashobra
|
HP-09-001-003-01772000/55
(BALDEYAN)
|
1309005213NRG24Z260320240768191
|
26/03/2024
|
Sunita Devi
|
1309005213WL032090
|
Sunita Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860073
|
|
SUNITA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mashobra
|
HP-09-001-003-01772500/65
(BALDEYAN)
|
1309005213NRG24Z250320240764712
|
26/03/2024
|
Seema Devi
|
1309005213WL031887
|
Seema Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860048
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mashobra
|
HP-09-001-003-01772500/824
(BALDEYAN)
|
1309005213NRG24Z250320240764718
|
26/03/2024
|
Tek Chand
|
1309005213WL031887
|
Tek Chand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860072
|
|
MR TEK CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mashobra
|
HP-09-001-021-01770600/366
(NALDEHRA)
|
1309001021NRG24Z220320240755468
|
26/03/2024
|
Meena Devi
|
1309001021WL031214
|
Meena Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860045
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mashobra
|
HP-09-001-021-01770700/385
(NALDEHRA)
|
1309001021NRG24Z220320240755484
|
26/03/2024
|
Om Parkash
|
1309001021WL031217
|
Om Parkash
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860051
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
113
|
Mashobra
|
HP-09-001-021-01770700/387
(NALDEHRA)
|
1309001021NRG24Z220320240755486
|
26/03/2024
|
Champa
|
1309001021WL031217
|
Champa
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860054
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mashobra
|
HP-09-001-021-01770700/387
(NALDEHRA)
|
1309001021NRG24Z220320240755485
|
26/03/2024
|
Tek Chand
|
1309001021WL031217
|
Tek Chand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860053
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mashobra
|
HP-09-001-021-01772100/85
(NALDEHRA)
|
1309001021NRG24Z220320240755505
|
26/03/2024
|
Lalit Sharma
|
1309001021WL031219
|
Lalit Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860062
|
|
SHRI LALIT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
116
|
Mashobra
|
HP-09-005-175-01780500/421
(DARBHOG)
|
1309005211NRG24Z250320240765131
|
26/03/2024
|
Brij lal
|
1309005211WL031913
|
Brij lal
|
00462
|
UCBA0000565
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990853096
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
117
|
Mashobra
|
HP-09-001-003-01772000/39
(BALDEYAN)
|
1309005213NRG24Z260320240768200
|
26/03/2024
|
Meena Devi
|
1309005213WL032091
|
Meena Devi
|
00462
|
UCBA0001405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853108
|
|
MEENA W/O LAXMI NAND
|
UCO BANK(607066)
|
|
118
|
Mashobra
|
HP-09-001-003-01772000/706
(BALDEYAN)
|
1309005213NRG24Z260320240768193
|
26/03/2024
|
Padmu Devi
|
1309005213WL032090
|
Padmu Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853126
|
|
PADMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Mashobra
|
HP-09-001-003-01772500/242
(BALDEYAN)
|
1309005213NRG24Z250320240764708
|
26/03/2024
|
Damodar
|
1309005213WL031887
|
Damodar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853125
|
|
DAMODAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Mashobra
|
HP-09-001-003-01772500/242
(BALDEYAN)
|
1309005213NRG24Z250320240764707
|
26/03/2024
|
Soma Vati
|
1309005213WL031887
|
Soma Vati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853130
|
|
SOMA VATI
|
UCO BANK(607066)
|
|
121
|
Mashobra
|
HP-09-001-003-01772500/66
(BALDEYAN)
|
1309005213NRG24Z260320240768180
|
26/03/2024
|
Devku Devi
|
1309005213WL032089
|
Devku Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853127
|
|
DEVKU DEVI
|
UCO BANK(607066)
|
|
122
|
Mashobra
|
HP-09-001-003-01772500/683
(BALDEYAN)
|
1309005213NRG24Z250320240764714
|
26/03/2024
|
Seema Devi
|
1309005213WL031887
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853118
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Mashobra
|
HP-09-001-003-01772500/813
(BALDEYAN)
|
1309005213NRG24Z250320240764716
|
26/03/2024
|
Mahender Singh
|
1309005213WL031887
|
Mahender Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853132
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
124
|
Mashobra
|
HP-09-001-003-01772500/813
(BALDEYAN)
|
1309005213NRG24Z250320240764715
|
26/03/2024
|
Manorma Devi
|
1309005213WL031887
|
Manorma Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853122
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Mashobra
|
HP-09-001-003-01772500/98
(BALDEYAN)
|
1309005213NRG24Z250320240764719
|
26/03/2024
|
Babli Devi
|
1309005213WL031887
|
Babli Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853128
|
|
BABLI
|
UCO BANK(607066)
|
|
126
|
Mashobra
|
HP-09-001-003-01772500/99
(BALDEYAN)
|
1309005213NRG24Z260320240768182
|
26/03/2024
|
Tinkal
|
1309005213WL032089
|
Tinkal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853131
|
|
TINKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
127
|
Mashobra
|
HP-09-005-175-01779900/2
(DARBHOG)
|
1309005211NRG24Z260320240767528
|
26/03/2024
|
Sandeep
|
1309005211WL032065
|
Sandeep
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853203
|
|
SANDEEP KUMAR SO JAI KRISHAN SHARMA
|
UCO BANK(607066)
|
|
128
|
Mashobra
|
HP-09-005-175-01780400/361
(DARBHOG)
|
1309005211NRG24Z260320240767529
|
26/03/2024
|
shiv Ram
|
1309005211WL032065
|
shiv Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853201
|
|
SHIV RAM
|
UCO BANK(607066)
|
|
129
|
Mashobra
|
HP-09-005-175-01780400/364
(DARBHOG)
|
1309005211NRG24Z260320240767530
|
26/03/2024
|
Ram Kali
|
1309005211WL032065
|
Ram Kali
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853114
|
|
RAM KALI WO JAI KISHAN
|
UCO BANK(607066)
|
|
130
|
Mashobra
|
HP-09-005-175-01780400/368
(DARBHOG)
|
1309005211NRG24Z260320240767531
|
26/03/2024
|
Sumitra Devi
|
1309005211WL032065
|
Sumitra Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853200
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
131
|
Mashobra
|
HP-09-005-175-01780400/414
(DARBHOG)
|
1309005211NRG24Z260320240767532
|
26/03/2024
|
Reeta
|
1309005211WL032065
|
Reeta
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853199
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Mashobra
|
HP-09-005-175-01780400/419
(DARBHOG)
|
1309005211NRG24Z260320240767533
|
26/03/2024
|
Ram Krishan
|
1309005211WL032065
|
Ram Krishan
|
00462
|
UCBA0001542
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990853124
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
133
|
Mashobra
|
HP-09-005-175-01780500/28
(DARBHOG)
|
1309005211NRG24Z260320240767535
|
26/03/2024
|
Devku Devi
|
1309005211WL032065
|
Devku Devi
|
00462
|
UCBA0001542
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990853204
|
|
DEVKU DEVI
|
UCO BANK(607066)
|
|
134
|
Mashobra
|
HP-09-005-175-01780500/371
(DARBHOG)
|
1309005211NRG24Z260320240767536
|
26/03/2024
|
Nitya Nand Bhardwaj
|
1309005211WL032065
|
Nitya Nand Bhardwaj
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853109
|
|
NITYA NAND
|
HDFC BANK LTD(607152)
|
|
135
|
Mashobra
|
HP-09-005-175-01780500/375
(DARBHOG)
|
1309005211NRG24Z260320240767537
|
26/03/2024
|
Saraswati
|
1309005211WL032065
|
Saraswati
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853129
|
|
SARSWATI
|
UCO BANK(607066)
|
|
136
|
Mashobra
|
HP-09-005-175-01780500/385
(DARBHOG)
|
1309005211NRG24Z260320240767538
|
26/03/2024
|
Budhi Ram
|
1309005211WL032065
|
Budhi Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853113
|
|
BUDHI RAM SHARMA
|
UCO BANK(607066)
|
|
137
|
Mashobra
|
HP-09-005-175-01780500/391
(DARBHOG)
|
1309005211NRG24Z260320240767539
|
26/03/2024
|
Hans Raj
|
1309005211WL032065
|
Hans Raj
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853192
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Mashobra
|
HP-09-005-175-01780500/391
(DARBHOG)
|
1309005211NRG24Z260320240767540
|
26/03/2024
|
Sita Ram
|
1309005211WL032065
|
Sita Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853205
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mashobra
|
HP-09-005-175-01780500/405
(DARBHOG)
|
1309005211NRG24Z250320240765130
|
26/03/2024
|
Pushpa Bhardwaj
|
1309005211WL031913
|
Pushpa Bhardwaj
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853152
|
|
PUSHPA BHARDWAJ W/OHIRA NAND BHARDWAJ
|
UCO BANK(607066)
|
|
140
|
Mashobra
|
HP-09-005-175-01780500/411
(DARBHOG)
|
1309005211NRG24Z260320240767541
|
26/03/2024
|
Shyam Lal
|
1309005211WL032065
|
Shyam Lal
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853110
|
|
SHYAM LAL SHARMA
|
UCO BANK(607066)
|
|
141
|
Mashobra
|
HP-09-005-175-01780500/416
(DARBHOG)
|
1309005211NRG24Z260320240767542
|
26/03/2024
|
Geeta Sukla
|
1309005211WL032065
|
Geeta Sukla
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853119
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
142
|
Mashobra
|
HP-09-005-175-01780500/465
(DARBHOG)
|
1309005211NRG24Z260320240767543
|
26/03/2024
|
Surender Bhardwaz
|
1309005211WL032065
|
Surender Bhardwaz
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853194
|
|
SURINDER BHARDWAJ
|
UCO BANK(607066)
|
|
143
|
Mashobra
|
HP-09-005-175-01780500/490
(DARBHOG)
|
1309005211NRG24Z260320240767544
|
26/03/2024
|
Narian Dutt
|
1309005211WL032065
|
Narian Dutt
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853121
|
|
NARAIN DUTT BHARDWAJ
|
UCO BANK(607066)
|
|
144
|
Mashobra
|
HP-09-005-175-01780500/497
(DARBHOG)
|
1309005211NRG24Z260320240767546
|
26/03/2024
|
Anita Sharma
|
1309005211WL032065
|
Anita Sharma
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990853144
|
|
ANITA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
145
|
Mashobra
|
HP-09-005-175-01780500/497
(DARBHOG)
|
1309005211NRG24Z260320240767545
|
26/03/2024
|
Sanjeev Kumar Sharma
|
1309005211WL032065
|
Sanjeev Kumar Sharma
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853143
|
|
SANJEEV KUMAR SHARMA
|
UCO BANK(607066)
|
|
146
|
Mashobra
|
HP-09-005-175-01780500/501
(DARBHOG)
|
1309005211NRG24Z260320240767548
|
26/03/2024
|
Hari Dutt
|
1309005211WL032065
|
Hari Dutt
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853202
|
|
HARI DUTT SO PURAN DUTT
|
UCO BANK(607066)
|
|
147
|
Mashobra
|
HP-09-005-175-01780500/501
(DARBHOG)
|
1309005211NRG24Z260320240767547
|
26/03/2024
|
Pardeep Sharma
|
1309005211WL032065
|
Pardeep Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853195
|
|
MR PRADEEP BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mashobra
|
HP-09-005-175-01780500/502
(DARBHOG)
|
1309005211NRG24Z260320240767549
|
26/03/2024
|
Durga Dutt Bhardwaj
|
1309005211WL032065
|
Durga Dutt Bhardwaj
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853145
|
|
MR D D BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mashobra
|
HP-09-005-175-01780500/502
(DARBHOG)
|
1309005211NRG24Z260320240767550
|
26/03/2024
|
Nirmla Bhardwaj
|
1309005211WL032065
|
Nirmla Bhardwaj
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853196
|
|
MRS NIRMALA BRDWAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mashobra
|
HP-09-005-175-01780500/518
(DARBHOG)
|
1309005211NRG24Z260320240767551
|
26/03/2024
|
Chander Prabha
|
1309005211WL032065
|
Chander Prabha
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853193
|
|
CHANDER PRABHA W/O ISHWAR LAL SHARMA
|
UCO BANK(607066)
|
|
151
|
Mashobra
|
HP-09-005-175-01780500/538
(DARBHOG)
|
1309005211NRG24Z260320240767555
|
26/03/2024
|
Sangita Kumari
|
1309005211WL032065
|
Sangita Kumari
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853210
|
|
SANGITA SHARMA
|
UCO BANK(607066)
|
|
152
|
Mashobra
|
HP-09-005-191-01775900/155
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767451
|
26/03/2024
|
HEM LATA SHARMA
|
1309005191WL032062
|
HEM LATA SHARMA
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853146
|
|
HEM LATA SHARMA W O NARESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
153
|
Mashobra
|
HP-09-005-191-01776500/106
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767453
|
26/03/2024
|
AMAR SINGH
|
1309005191WL032062
|
AMAR SINGH
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853117
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
154
|
Mashobra
|
HP-09-005-191-01776500/106
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767452
|
26/03/2024
|
Kriahna
|
1309005191WL032062
|
Kriahna
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853115
|
|
KRISHNA THAKUR
|
UCO BANK(607066)
|
|
155
|
Mashobra
|
HP-09-005-191-01776500/191
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767454
|
26/03/2024
|
Dinesh
|
1309005191WL032062
|
Dinesh
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853111
|
|
DINESH SO KAUL RAM
|
UCO BANK(607066)
|
|
156
|
Mashobra
|
HP-09-005-191-01776500/191
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767455
|
26/03/2024
|
MANJU
|
1309005191WL032062
|
MANJU
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853218
|
|
MANJU THAKUR
|
UCO BANK(607066)
|
|
157
|
Mashobra
|
HP-09-005-191-01776500/232
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767456
|
26/03/2024
|
KAUL RAM
|
1309005191WL032062
|
KAUL RAM
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853116
|
|
KAUL RAM S/O DAULAT RAM
|
UCO BANK(607066)
|
|
158
|
Mashobra
|
HP-09-005-191-01776500/254
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767459
|
26/03/2024
|
AJAY SHARMA
|
1309005191WL032062
|
AJAY SHARMA
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853217
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
159
|
Mashobra
|
HP-09-005-191-01776500/254
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767457
|
26/03/2024
|
HARSH LATA
|
1309005191WL032062
|
HARSH LATA
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853216
|
|
HARSH LATA
|
UCO BANK(607066)
|
|
160
|
Mashobra
|
HP-09-005-191-01776500/254
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767458
|
26/03/2024
|
RAHUL SHARMA
|
1309005191WL032062
|
RAHUL SHARMA
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853133
|
|
MR RAHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mashobra
|
HP-09-005-191-01776500/66
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767460
|
26/03/2024
|
Sarita Devi
|
1309005191WL032062
|
Sarita Devi
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853112
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
162
|
Mashobra
|
HP-09-005-191-01776500/97
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767461
|
26/03/2024
|
Neelam Sharma
|
1309005191WL032062
|
Neelam Sharma
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853147
|
|
NEELAM SHARMA WO DINESH SHARMA
|
UCO BANK(607066)
|
|
163
|
Mashobra
|
HP-09-005-191-01776500/98
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767463
|
26/03/2024
|
Kalawati Sharma
|
1309005191WL032062
|
Kalawati Sharma
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853148
|
|
KALAVATI WO NIKKA RAM SHARMA
|
UCO BANK(607066)
|
|
164
|
Mashobra
|
HP-09-005-191-01776500/98
(KUFRI SHAWAN)
|
1309005191NRG24Z260320240767462
|
26/03/2024
|
Nikka Ram Sharma
|
1309005191WL032062
|
Nikka Ram Sharma
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990853120
|
|
NIKKA RAM SHARMA
|
UCO BANK(607066)
|
|
165
|
Mashobra
|
HP-09-005-211-01780500/19
(DARBHOG)
|
1309005211NRG24Z260320240767559
|
26/03/2024
|
Neeraj
|
1309005211WL032065
|
Neeraj
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990853123
|
|
NEERAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
166
|
Mashobra
|
HP-09-001-003-01772500/242
(BALDEYAN)
|
1309005213NRG24Z260320240768179
|
26/03/2024
|
Hitender Kumar
|
1309005213WL032089
|
Hitender Kumar
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853198
|
|
HITENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
167
|
Mashobra
|
HP-09-001-003-01772000/55
(BALDEYAN)
|
1309005213NRG24Z260320240768192
|
26/03/2024
|
Kamla devi
|
1309005213WL032090
|
Kamla devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853219
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
168
|
Mashobra
|
HP-09-001-003-01772400/418
(BALDEYAN)
|
1309005213NRG24Z250320240764706
|
26/03/2024
|
Mamta
|
1309005213WL031887
|
Mamta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853239
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Mashobra
|
HP-09-001-003-01772500/813
(BALDEYAN)
|
1309005213NRG24Z250320240764717
|
26/03/2024
|
Monika
|
1309005213WL031887
|
Monika
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859982
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Mashobra
|
HP-09-001-003-01772500/99
(BALDEYAN)
|
1309005213NRG24Z260320240768181
|
26/03/2024
|
Kalawati
|
1309005213WL032089
|
Kalawati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853220
|
|
KALA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Mashobra
|
HP-09-001-021-01770600/145
(NALDEHRA)
|
1309001021NRG24Z220320240755565
|
26/03/2024
|
Sant Ram
|
1309001021WL031225
|
Sant Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860006
|
|
SANT RAM
|
UCO BANK(607066)
|
|
172
|
Mashobra
|
HP-09-001-021-01770600/239
(NALDEHRA)
|
1309001021NRG24Z220320240755595
|
26/03/2024
|
Gulab Singh
|
1309001021WL031227
|
Gulab Singh
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990853134
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
173
|
Mashobra
|
HP-09-001-021-01770600/239
(NALDEHRA)
|
1309001021NRG24Z220320240755596
|
26/03/2024
|
Meera Devi
|
1309001021WL031227
|
Meera Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859980
|
|
MEERA
|
UCO BANK(607066)
|
|
174
|
Mashobra
|
HP-09-001-021-01770600/259
(NALDEHRA)
|
1309001021NRG24Z220320240755465
|
26/03/2024
|
Med Ram
|
1309001021WL031214
|
Med Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853209
|
|
MED RAM SO MASTIA
|
UCO BANK(607066)
|
|
175
|
Mashobra
|
HP-09-001-021-01770600/311
(NALDEHRA)
|
1309001021NRG24Z220320240755566
|
26/03/2024
|
Inder Singh
|
1309001021WL031225
|
Inder Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853244
|
|
INDER SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24Z220320240755567
|
26/03/2024
|
Amar Singh
|
1309001021WL031225
|
Amar Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853245
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24Z220320240755568
|
26/03/2024
|
Meera Devi
|
1309001021WL031225
|
Meera Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853246
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
178
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24Z220320240755569
|
26/03/2024
|
Santi Devi
|
1309001021WL031225
|
Santi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860005
|
|
SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mashobra
|
HP-09-001-021-01770600/319
(NALDEHRA)
|
1309001021NRG24Z220320240755570
|
26/03/2024
|
Hari Singh
|
1309001021WL031225
|
Hari Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853247
|
|
HARI SINGH S/O SH RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Mashobra
|
HP-09-001-021-01770600/319
(NALDEHRA)
|
1309001021NRG24Z220320240755571
|
26/03/2024
|
Neeta Kumari
|
1309001021WL031225
|
Neeta Kumari
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860003
|
|
ANITA CHAUHAN
|
UCO BANK(607066)
|
|
181
|
Mashobra
|
HP-09-001-021-01770600/328
(NALDEHRA)
|
1309001021NRG24Z220320240755598
|
26/03/2024
|
Roshni Devi
|
1309001021WL031227
|
Roshni Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990859979
|
|
ROSHANI WO SANT RAM
|
UCO BANK(607066)
|
|
182
|
Mashobra
|
HP-09-001-021-01770600/328
(NALDEHRA)
|
1309001021NRG24Z220320240755597
|
26/03/2024
|
Sant Ram
|
1309001021WL031227
|
Sant Ram
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990853241
|
|
SANT RAM
|
UCO BANK(607066)
|
|
183
|
Mashobra
|
HP-09-001-021-01770600/362
(NALDEHRA)
|
1309001021NRG24Z220320240755467
|
26/03/2024
|
Asha Devi
|
1309001021WL031214
|
Asha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859976
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
184
|
Mashobra
|
HP-09-001-021-01770600/51
(NALDEHRA)
|
1309001021NRG24Z220320240755599
|
26/03/2024
|
Het Ram
|
1309001021WL031227
|
Het Ram
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990853151
|
|
HET RAM
|
UCO BANK(607066)
|
|
185
|
Mashobra
|
HP-09-001-021-01770600/51
(NALDEHRA)
|
1309001021NRG24Z220320240755600
|
26/03/2024
|
Vidya Devi
|
1309001021WL031227
|
Vidya Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990853208
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
186
|
Mashobra
|
HP-09-001-021-01770600/56
(NALDEHRA)
|
1309001021NRG24Z220320240755572
|
26/03/2024
|
Khem Chand
|
1309001021WL031225
|
Khem Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853135
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
187
|
Mashobra
|
HP-09-001-021-01770600/64
(NALDEHRA)
|
1309001021NRG24Z220320240755573
|
26/03/2024
|
Asha Devi
|
1309001021WL031225
|
Asha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859983
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
188
|
Mashobra
|
HP-09-001-021-01770600/64
(NALDEHRA)
|
1309001021NRG24Z220320240755574
|
26/03/2024
|
Kuldeep
|
1309001021WL031225
|
Kuldeep
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860004
|
|
KULDEEP KASHYAP
|
UCO BANK(607066)
|
|
189
|
Mashobra
|
HP-09-001-021-01770600/73
(NALDEHRA)
|
1309001021NRG24Z220320240755550
|
26/03/2024
|
Kanu Devi
|
1309001021WL031224
|
Kanu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853221
|
|
KANU DEVI
|
UCO BANK(607066)
|
|
190
|
Mashobra
|
HP-09-001-021-01770600/73
(NALDEHRA)
|
1309001021NRG24Z220320240755549
|
26/03/2024
|
Roop Ram
|
1309001021WL031224
|
Roop Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853240
|
|
ROOP RAM
|
UCO BANK(607066)
|
|
191
|
Mashobra
|
HP-09-001-021-01770600/75
(NALDEHRA)
|
1309001021NRG24Z220320240755469
|
26/03/2024
|
OM PRAKASH
|
1309001021WL031214
|
OM PRAKASH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859981
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
192
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24Z220320240755582
|
26/03/2024
|
Tara Dutt
|
1309001021WL031226
|
Tara Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853136
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
193
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24Z220320240755583
|
26/03/2024
|
Vidya Devi
|
1309001021WL031226
|
Vidya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859986
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
194
|
Mashobra
|
HP-09-001-021-01770700/286
(NALDEHRA)
|
1309001021NRG24Z220320240755475
|
26/03/2024
|
ROHIT SHARMA
|
1309001021WL031215
|
ROHIT SHARMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859987
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
195
|
Mashobra
|
HP-09-001-021-01770700/286
(NALDEHRA)
|
1309001021NRG24Z220320240755474
|
26/03/2024
|
Shanta Sharma
|
1309001021WL031215
|
Shanta Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853215
|
|
SHANTA SHARMA
|
UCO BANK(607066)
|
|
196
|
Mashobra
|
HP-09-001-021-01770700/32
(NALDEHRA)
|
1309001021NRG24Z220320240755476
|
26/03/2024
|
NIRMLA DEVI
|
1309001021WL031215
|
NIRMLA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859999
|
|
NIRMLA
|
UCO BANK(607066)
|
|
197
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24Z220320240755480
|
26/03/2024
|
Bhumawati
|
1309001021WL031216
|
Bhumawati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859990
|
|
BHUMAVATI
|
UCO BANK(607066)
|
|
198
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24Z220320240755479
|
26/03/2024
|
Sanjay Sharma
|
1309001021WL031216
|
Sanjay Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853238
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
199
|
Mashobra
|
HP-09-001-021-01770700/36
(NALDEHRA)
|
1309001021NRG24Z220320240755538
|
26/03/2024
|
Amar Singh
|
1309001021WL031223
|
Amar Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853153
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
200
|
Mashobra
|
HP-09-001-021-01770700/36
(NALDEHRA)
|
1309001021NRG24Z220320240755539
|
26/03/2024
|
Meena Devi
|
1309001021WL031223
|
Meena Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859994
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
201
|
Mashobra
|
HP-09-001-021-01770700/36
(NALDEHRA)
|
1309001021NRG24Z220320240755540
|
26/03/2024
|
SANEHARU DEVI
|
1309001021WL031223
|
SANEHARU DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860018
|
|
SANEHARU DEVI
|
UCO BANK(607066)
|
|
202
|
Mashobra
|
HP-09-001-021-01770700/460
(NALDEHRA)
|
1309001021NRG24Z220320240755542
|
26/03/2024
|
SUNITA DEVI
|
1309001021WL031223
|
SUNITA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859991
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
203
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24Z220320240755526
|
26/03/2024
|
OM PRAKASH
|
1309001021WL031222
|
OM PRAKASH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853213
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
204
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24Z220320240755528
|
26/03/2024
|
SANJAY KUMAR
|
1309001021WL031222
|
SANJAY KUMAR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860020
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
205
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24Z220320240755529
|
26/03/2024
|
SUNIL KUMAR
|
1309001021WL031222
|
SUNIL KUMAR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860021
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
206
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24Z220320240755527
|
26/03/2024
|
VIDYA DEVI
|
1309001021WL031222
|
VIDYA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860023
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
207
|
Mashobra
|
HP-09-001-021-01770700/94
(NALDEHRA)
|
1309001021NRG24Z220320240755531
|
26/03/2024
|
GEETA DEVI
|
1309001021WL031222
|
GEETA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860022
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
208
|
Mashobra
|
HP-09-001-021-01770700/94
(NALDEHRA)
|
1309001021NRG24Z220320240755530
|
26/03/2024
|
Mahender Lal
|
1309001021WL031222
|
Mahender Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860015
|
|
MOHINDER LAL S/O SH. SHYAM LAL
|
UCO BANK(607066)
|
|
209
|
Mashobra
|
HP-09-001-021-01770700/94
(NALDEHRA)
|
1309001021NRG24Z220320240755532
|
26/03/2024
|
Naju Devi
|
1309001021WL031222
|
Naju Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853214
|
|
NAJU DEVI
|
UCO BANK(607066)
|
|
210
|
Mashobra
|
HP-09-001-021-01771000/35
(NALDEHRA)
|
1309001021NRG24Z220320240755516
|
26/03/2024
|
Narayan Singh
|
1309001021WL031221
|
Narayan Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853191
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
211
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z220320240755510
|
26/03/2024
|
DEVINDER SINGH
|
1309001021WL031220
|
DEVINDER SINGH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859998
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
212
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z220320240755512
|
26/03/2024
|
PRAVEEN THAKUR
|
1309001021WL031220
|
PRAVEEN THAKUR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859997
|
|
PRAVEEN THAKUR
|
UCO BANK(607066)
|
|
213
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z220320240755511
|
26/03/2024
|
Shila Devi
|
1309001021WL031220
|
Shila Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853212
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
214
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24Z220320240755518
|
26/03/2024
|
PANKAJ VERMA
|
1309001021WL031221
|
PANKAJ VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859988
|
|
PANKAG VERMA UG DULI CHAND VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24Z220320240755517
|
26/03/2024
|
REKHA VERMA
|
1309001021WL031221
|
REKHA VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859989
|
|
REKHA VERMA
|
UCO BANK(607066)
|
|
216
|
Mashobra
|
HP-09-001-021-01771100/13
(NALDEHRA)
|
1309001021NRG24Z220320240755551
|
26/03/2024
|
Tikam Das
|
1309001021WL031224
|
Tikam Das
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853137
|
|
TIKKAM DASS
|
UCO BANK(607066)
|
|
217
|
Mashobra
|
HP-09-001-021-01771100/161
(NALDEHRA)
|
1309001021NRG24Z220320240755552
|
26/03/2024
|
TARUN GARG
|
1309001021WL031224
|
TARUN GARG
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859978
|
|
TARUN SO KAMAL DASS
|
UCO BANK(607066)
|
|
218
|
Mashobra
|
HP-09-001-021-01771100/232
(NALDEHRA)
|
1309001021NRG24Z220320240755553
|
26/03/2024
|
Phool Chand
|
1309001021WL031224
|
Phool Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853138
|
|
FUL CHAND
|
UCO BANK(607066)
|
|
219
|
Mashobra
|
HP-09-001-021-01771100/232
(NALDEHRA)
|
1309001021NRG24Z220320240755554
|
26/03/2024
|
Uma
|
1309001021WL031224
|
Uma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853150
|
|
UMA
|
UCO BANK(607066)
|
|
220
|
Mashobra
|
HP-09-001-021-01771400/249
(NALDEHRA)
|
1309001021NRG24Z220320240755489
|
26/03/2024
|
Hem Singh
|
1309001021WL031218
|
Hem Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853211
|
|
HEM SINGH
|
UCO BANK(607066)
|
|
221
|
Mashobra
|
HP-09-001-021-01771400/249
(NALDEHRA)
|
1309001021NRG24Z220320240755490
|
26/03/2024
|
Meera Verma
|
1309001021WL031218
|
Meera Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853149
|
|
MEERA VERMA
|
UCO BANK(607066)
|
|
222
|
Mashobra
|
HP-09-001-021-01771400/388
(NALDEHRA)
|
1309001021NRG24Z220320240755584
|
26/03/2024
|
Chatar singh
|
1309001021WL031226
|
Chatar singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860017
|
|
CHATTER SINGH
|
UCO BANK(607066)
|
|
223
|
Mashobra
|
HP-09-001-021-01771400/388
(NALDEHRA)
|
1309001021NRG24Z220320240755585
|
26/03/2024
|
Lata Devi
|
1309001021WL031226
|
Lata Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860024
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
224
|
Mashobra
|
HP-09-001-021-01771600/274
(NALDEHRA)
|
1309001021NRG24Z220320240755635
|
26/03/2024
|
Meera Verma
|
1309001021WL031230
|
Meera Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853155
|
|
MEERA VERMA
|
UCO BANK(607066)
|
|
225
|
Mashobra
|
HP-09-001-021-01771600/275
(NALDEHRA)
|
1309001021NRG24Z220320240755636
|
26/03/2024
|
Pushpa Verma
|
1309001021WL031230
|
Pushpa Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853156
|
|
PUSHPA VERMA
|
UCO BANK(607066)
|
|
226
|
Mashobra
|
HP-09-001-021-01771600/275
(NALDEHRA)
|
1309001021NRG24Z220320240755637
|
26/03/2024
|
Rajeev Verma
|
1309001021WL031230
|
Rajeev Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860000
|
|
RAJEEV VERMA
|
UCO BANK(607066)
|
|
227
|
Mashobra
|
HP-09-001-021-01771600/277
(NALDEHRA)
|
1309001021NRG24Z220320240755639
|
26/03/2024
|
Bati Devi
|
1309001021WL031230
|
Bati Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990853140
|
|
BATTI
|
UCO BANK(607066)
|
|
228
|
Mashobra
|
HP-09-001-021-01771600/277
(NALDEHRA)
|
1309001021NRG24Z220320240755638
|
26/03/2024
|
Layak Ram
|
1309001021WL031230
|
Layak Ram
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990853139
|
|
LIAQ RAM
|
UCO BANK(607066)
|
|
229
|
Mashobra
|
HP-09-001-021-01771600/278
(NALDEHRA)
|
1309001021NRG24Z220320240755640
|
26/03/2024
|
Uma Verma
|
1309001021WL031230
|
Uma Verma
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990853197
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
230
|
Mashobra
|
HP-09-001-021-01771600/392
(NALDEHRA)
|
1309001021NRG24Z220320240755586
|
26/03/2024
|
Meera
|
1309001021WL031226
|
Meera
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859985
|
|
MEERA
|
UCO BANK(607066)
|
|
231
|
Mashobra
|
HP-09-001-021-01771600/419
(NALDEHRA)
|
1309001021NRG24Z220320240755470
|
26/03/2024
|
Ramesh Kumar
|
1309001021WL031214
|
Ramesh Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853206
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
232
|
Mashobra
|
HP-09-001-021-01772100/401
(NALDEHRA)
|
1309001021NRG24Z220320240755587
|
26/03/2024
|
Dinesh
|
1309001021WL031226
|
Dinesh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859972
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
233
|
Mashobra
|
HP-09-001-021-01772100/401
(NALDEHRA)
|
1309001021NRG24Z220320240755588
|
26/03/2024
|
Rekha
|
1309001021WL031226
|
Rekha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859977
|
|
REKHA
|
UCO BANK(607066)
|
|
234
|
Mashobra
|
HP-09-001-021-01772100/404
(NALDEHRA)
|
1309001021NRG24Z220320240755500
|
26/03/2024
|
Dharm Singh
|
1309001021WL031219
|
Dharm Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859993
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
235
|
Mashobra
|
HP-09-001-021-01772100/404
(NALDEHRA)
|
1309001021NRG24Z220320240755499
|
26/03/2024
|
Kaushliya
|
1309001021WL031219
|
Kaushliya
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859995
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
236
|
Mashobra
|
HP-09-001-021-01772100/82
(NALDEHRA)
|
1309001021NRG24Z220320240755501
|
26/03/2024
|
Kamla Devi
|
1309001021WL031219
|
Kamla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990859992
|
|
KAMLA DAVI W/O RAM KRISHAN
|
UCO BANK(607066)
|
|
237
|
Mashobra
|
HP-09-001-021-01772100/83
(NALDEHRA)
|
1309001021NRG24Z220320240755503
|
26/03/2024
|
Ghan Shyam
|
1309001021WL031219
|
Ghan Shyam
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860016
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
238
|
Mashobra
|
HP-09-001-021-01772100/85
(NALDEHRA)
|
1309001021NRG24Z220320240755506
|
26/03/2024
|
Bhavna Kumari
|
1309001021WL031219
|
Bhavna Kumari
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860019
|
|
BHAVNA KUMARI
|
UCO BANK(607066)
|
|
239
|
Mashobra
|
HP-09-001-021-01772100/85
(NALDEHRA)
|
1309001021NRG24Z220320240755504
|
26/03/2024
|
Radha Devi
|
1309001021WL031219
|
Radha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853141
|
|
RADHA DEVI W/O LATE SH KRISHAN DATT
|
UCO BANK(607066)
|
|
240
|
Mashobra
|
HP-09-001-021-02218900/292
(NALDEHRA)
|
1309001021NRG24Z220320240755419
|
26/03/2024
|
Kamlesh Kumar
|
1309001021WL031209
|
Kamlesh Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853154
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Mashobra
|
HP-09-001-021-02218900/421
(NALDEHRA)
|
1309001021NRG24Z220320240755420
|
26/03/2024
|
RADHA SHARMA
|
1309001021WL031209
|
RADHA SHARMA
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990853207
|
|
RADHA SHARMA
|
UCO BANK(607066)
|
|
242
|
Mashobra
|
HP-09-001-021-02218900/44
(NALDEHRA)
|
1309001021NRG24Z220320240755421
|
26/03/2024
|
Yog Raj
|
1309001021WL031209
|
Yog Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853142
|
|
YOG RAJ
|
HDFC BANK LTD(607152)
|
|
243
|
Mashobra
|
HP-09-001-021-02218900/96
(NALDEHRA)
|
1309001021NRG24Z220320240755422
|
26/03/2024
|
Kaushliya Devi
|
1309001021WL031209
|
Kaushliya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853242
|
|
KAUSHLAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16784
|
16784
|
|
|
|
|
|
|
|
|
244
|
Mashobra
|
HP-09-001-021-01772100/82
(NALDEHRA)
|
1309001021NRG24Z220320240755502
|
26/03/2024
|
Ram Krishan
|
1309001021WL031219
|
Ram Krishan
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860050
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
245
|
Mashobra
|
HP-09-005-186-01785800/507
(JANED GHAT)
|
1309005000NRG24Z220320240752343
|
26/03/2024
|
Rekha
|
1309005WL030902
|
Rekha
|
00462
|
UCBA0002822
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990853104
|
|
REKHA WO SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50032
|
50032
|
|
|
|
|
|
|
|